| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 210121782025 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BEHAR BICI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,012 |
| Amount | 13,012 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz bl moket per shkallet e hollit inst. urdh nr 213 dt 07.11.25, fat nr 29 dt 10.11.25, fh nr 33 dt 10.11.25, pvmd nr 539/2 dt 10.11.25 |